1
2
3
4
5
6
7
8
9
10
11
12
13 | On 01/21/2025 at 10:00 a.m., Licensing Program Analyst (LPA) Evelin Rios arrived to the facility. LPA was granted entry by one of the three (3) staff present. LPA met with the Program Director, Perpetua Asombang and LPA explained the reason for the visit. An entrance interview was conducted. Three clients were present upon LPA's arrival and one (1) was out in the community.
At approximately 10:40 a.m., LPA conducted a physical plant tour of the facility. LPA did not observe any health or safety issues. While conducting the tour LPA attempted to interview resident #1(R1). R1 did not respond to questioning. LPA processed to interview the other two (2) clients but one (1) of the two (2) refused to be interviewed. At approximately 11:00 a.m., LPA requested copies of the staff schedule, staff contact list and client roster. At approximately 11:30 a.m. LPA interviewed the fourth client when they arrived to the facility. On todays visit LPA interviewed a total of eight (8) Direct Support Professional (DSP) staff. LPA interviewed five (5) staff from 11:43 a.m. to 12:38 p.m. (Continue to LIC9099-C) |